How To Fix FVD_CAPTR114 - Disbursement obligation to trans. in loan &1 exceeds max. amount possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 114

• Message text: Disbursement obligation to trans. in loan &1 exceeds max. amount possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR114 - Disbursement obligation to trans. in loan &1 exceeds max. amount possible ?

  The SAP error message FVD_CAPTR114 indicates that there is a disbursement obligation related to a loan transaction that exceeds the maximum allowable amount. This error typically occurs in the context of financial transactions involving loans, where certain limits are set for disbursements.
  Cause:
  
  Exceeding Maximum Disbursement Limit: The disbursement amount you are trying to process exceeds the maximum limit defined for that particular loan or transaction.
  Configuration Issues: The maximum disbursement amount may not be correctly configured in the system, leading to discrepancies.
  Loan Agreement Terms: The terms of the loan agreement may specify a maximum disbursement amount that is being violated.
  Incorrect Data Entry: There may be an error in the data entry, such as entering an incorrect amount or selecting the wrong loan.
  
  Solution:
  
  Check Loan Agreement: Review the loan agreement to confirm the maximum disbursement amount allowed. Ensure that the amount you are trying to disburse is within this limit.
  Adjust Disbursement Amount: If the amount exceeds the limit, adjust the disbursement amount to be within the allowable range.
  Review Configuration Settings: Check the configuration settings in SAP for the loan product to ensure that the maximum disbursement limits are set correctly.
  Consult with Finance Team: If you are unsure about the limits or configurations, consult with your finance or treasury team for clarification.
  Error Logs: Check the error logs for any additional information that might help diagnose the issue further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and disbursements, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  Documentation: Refer to SAP documentation or user manuals related to loan management for detailed guidelines on handling disbursement transactions.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.